Dear SAP Experts,
We have a need to calculate the fixed assets depreciation - not for the full month, but just the last 3 weeks of it.
For example, we post the APC as of 01/07/11. We need to depreciate our fixed assets from 01/08/11 to 01/31/11 only instead of posting the full-month depreciation amounts. The depreciation for January 2011 should be:
monthly depreciation amount/31 days in the month * 24 days (from 01/08/11 to 01/31/11 )
The remaining depreciation periods should be the full amount based on the depreciation key and useful life.
This is a one-time requirement and I was wondering what the easiest and automated way of doing it in FI-AA is.
Thank you in advance,